How to use FP_VT0 - Overview of Contracts

FP_VT0 - Overview

• Transaction Code: FP_VT0

  Description: Overview of Contracts

  Release: S/4HANA and ECC 6

• • Program: RFKK_VT_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP_VT0 - Details

• SAP Tcode: FP_VT0 - Overview of Contracts

  
  Overview:
  FP_VT0 is a SAP transaction code used to view and manage contracts in the SAP system. It provides an overview of all contracts and their associated data, such as contract type, validity period, and contract value. This transaction code is used to monitor and manage contracts in the SAP system. 
  
  Functionality:
  FP_VT0 allows users to view and manage contracts in the SAP system. It provides an overview of all contracts and their associated data, such as contract type, validity period, and contract value. This transaction code also allows users to create new contracts, edit existing contracts, and delete contracts. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FP_VT0 in the command field. 
  2. The Overview: of Contracts screen will appear. 
  3. Select the desired contract from the list of available contracts. 
  4. The details of the selected contract will be displayed on the screen. 
  5. To create a new contract, click on the “Create” button at the top of the screen. 
  6. Enter the necessary information for the new contract and click “Save” to save it. 
  7. To edit an existing contract, select it from the list of available contracts and click on the “Edit” button at the top of the screen. 
  8. Make any necessary changes to the contract and click “Save” to save it. 
  9. To delete a contract, select it from the list